Issue details

2022/23 Finance Update and Provisional Outturn

Decision type: Key

Decision status: For Determination

Notice of proposed decision first published: 06/06/2023

Anticipated restriction: Public  -

Decision due: 11 Jul 2023 by Cabinet

This report sets out the 2022/23 provisional outturn for the General Fund, HRA, DSG and the Capital Programme compared to budget. It will seek approval for any changes to the Council’s revenue or capital budgets required to respond to the changing financial scenario and the delivery of the MTFS. It also includes proposed transfers to/from reserves, revenue and capital carry forward requests and any budget virements, adjustments and grant acceptances

Lead member: Cabinet Member for Finance and Local Investment

Lead director: Director of Finance

Contact: Director of Finance.

Agenda items